GLACIER SWIM CLUB INC

EIN: 920076485 501(c)(3) Recreation & Sports

JUNEAU, AK

Total Revenue
$358,673
Total Expenses
$390,156
Total Assets
$352,800
Net Assets
$291,650
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AK
Principal Officer
JULIA FROST
Phone
9079571815
Tax Period
2023-06-01 to 2024-05-31

GLACIER SWIM CLUB INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $359K in total revenue in fiscal year 2023.

Mission

GLACIER SWIM CLUB (GSC) IS DEDICATED TO THE DEVELOPMENT OF EXCELLENCE AND ACHIEVEMENT IN ALL LEVELS OF COMPETITIVE SWIMMING. GSC PROGRAM WILL PROMOTE A SUPERVISED COMPETITIVE SWIM TEAM, GOOD SPORTSMANSHIP AND TEAM SPIRIT IN ALL SWIMMERS, COACHES AND PARENTS PARTICIPATING IN CLUB ACTIVITIES, PROVIDING AN OPPORTUNITY FOR SOCIAL AND EMOTIONAL DEVELOPMENT THAT PROMOTES CONFIDENCE AND POSITIVE SELF-ESTEEM.

Program Service Accomplishments

Program 1
Expenses: $317,261 Revenue: $20,014

PROVIDE THE OPPORTUNITY FOR YOUTH TO TRAIN AND COMPETE IN THE SPORT OF SWIMMING. SERVES 201 YOUTH IN GRADES KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION.

Program 2
Expenses: $7,391 Revenue: $3,114

PROVIDE THE OPPORTUNITY FOR ADULTS TO TRAIN AND COMPETE IN THE SPORT OF SWIMMING. SERVES 55 ADULTS ANNUALLY.

Program 3
Expenses: $10,100 Revenue: $31,024

PROVIDE SWIM LESSONS FOR THE JUNEAU SCHOOL DISTRICT TO ALL FOURTH GRADERS (APPROXIMATELY 400 STUDENTS) IN THE CITY AND BOROUGH OF JUNEAU SCHOOL SYSTEM. A LEARN TO SWIM PROGRAM FOR WATER SAFETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $308,249
Program Service Revenue $54,152
Investment Income $1,012
Other Revenue $-4,740
TOTAL REVENUE $358,673

Expense Breakdown

Grants Paid $1,562
Salaries & Benefits $253,637
Fundraising Expenses $0
Program Expenses $334,752
Other Expenses $134,957
TOTAL EXPENSES $390,156

Year-over-Year Comparison

2023 2022 Change
Revenue $358,673 $368,898 0.0%
Expenses $390,156 $418,308 -0.1%
Net Income $-31,483 $-49,410 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
24
Volunteers
125

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$104,957
Total Directors
10
$104,957
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT GRIFFITH HEAD COACH 40.00
Officer Director
$82,450 $22,507 $104,957
JULIA FROST BOARD PRESID 1.00
Officer Director
$0 $0 $0
ROBERT FOY BOARD VICE P 1.00
Officer Director
$0 $0 $0
CRYSTAL KOENEMAN BOARD SECRET 1.00
Officer Director
$0 $0 $0
TRACY MORRISON TREASURER 1.00
Officer Director
$0 $0 $0
ABBY CUMMINGS DIRECTOR 1.00
Director
$0 $0 $0
JAYE EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
CRYSTAL KOENEMEN DIRECTOR 1.00
Director
$0 $0 $0
BROOKE SCHWARTING DIRECTOR 1.00
Director
$0 $0 $0
RACHELLE SMITH DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $62,891 $75,128 $329,323 $-12,237
2024 $358,673 $390,156 $352,800 $-31,483
2023 $368,898 $418,308 $379,413 $-49,410
2022 $382,567 $332,035 $473,779 $50,532
2021 $357,459 $329,962 $478,851 $27,497
2020 $220,133 $315,278 $365,270 $-95,145
2019 $352,654 $341,142 $421,699 $11,512
2018 $367,252 $325,249 $393,359 $42,003
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